Home Treasury Transactions

2,391,066 lekë

Ndermarrja Ujesjelles Kanalizime Kames (3535)BANKA CREDINS

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice4721660052015
InstitutionNdermarrja Ujesjelles Kanalizime Kames (3535) 2166005
BeneficiaryBANKA CREDINS
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 2,391,066
Amount2,391,066 lekë
Invoice description2166005 Ndermarja Ujsjelles Kanalizime Kamez Paga bordero maj 2015 nr pun 85-83 listepagese